Description
FURNISH&INSTALL PRIVACY DRAPES AT VAOC (LAREDO, TEXAS 78041)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-17+$12,537= $12,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$12,537 | $12,537 | FURNISH&INSTALL PRIVACY DRAPES AT VAOC (LAREDO, TEXAS 78041) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JGDGAURLH775)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1041 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,731 | FY2020 |
| VA25717F0966 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,557 | FY2017 |
| VA25716J2321 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,569 | FY2016 |
| VA25714F1485 | 257-NETWORK CONTRACT OFFICE 17 · 8305 · TEXTILE FABRICS | $55,650 | FY2014 |
| VA25713F2761 | 257-NETWORK CONTRACT OFFICE 17 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $22,538 | FY2013 |
| VA25713F0476 | 257-NETWORK CONTRACT OFFICE 17 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,794 | FY2013 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1038 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $74,763 | FY2016 |
| VA25715J2172 | ICP MEDICAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,105 | FY2015 |
| VA25715F2048 | CAPITOL SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,664 | FY2015 |
| VA25715F2059 | LANDSCAPE FORMS INC | 257-NETWORK CONTRACT OFFICE 17 | $56,234 | FY2015 |
| VA25715P1128 | DUMAS HARDWARE COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $4,134 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0095_3600_GS03F0159X_4732 · retrieved 2026-09-26.